$766K
Total disbursements
331
Distinct vendors
1,219
Disbursement rows
Jan 2000 – Dec 2004
Activity window
$366Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $176,468 | 163 |
| Contributions & Transfers | $132,806 | 366 |
| Strategy & Research | $96,759 | 43 |
| Print & Mail | $80,497 | 124 |
| Fundraising | $74,243 | 17 |
| Admin & Office | $63,936 | 224 |
| Media | $49,591 | 123 |
| Travel & Events | $42,196 | 96 |
| Wages & Payroll | $40,478 | 40 |
| Field & Voter Contact | $5,076 | 4 |
| Software & Tech | $4,338 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2004 | ENTERGY | phone | $183 |
| Dec 2, 2004 | LIVINGSTON TELEPHONE | phone | $10 |
| Dec 2, 2004 | American Express Company | Souviniers | $17 |
| Dec 2, 2004 | NEXTEL | phone | $239 |
| Nov 30, 2004 | SOUTHWESTERN BELL | phone | $206 |
| Nov 29, 2004 | XTREME PROMATIONS | Onalaska school adv. | $125 |
| Nov 17, 2004 | THOMAS SUPPLY | Supplies | $400 |
| Nov 17, 2004 | WALKER JOE MR | Gas | $39 |
| Nov 11, 2004 | LAWTON PUBLICATIONS | Cleveland Chamber of Commerce DIrectory | $260 |
| Nov 9, 2004 | MCNEEL RAYMOND MR | Reimbursement | $752 |
| Nov 8, 2004 | BEAUSOLEIL ELISABETH MRS | Reimbursement for GOTV | $300 |
| Nov 5, 2004 | MORRISON MELISSA MS | campaign work | $412 |
| Nov 5, 2004 | ROBINSON REBECCA SUE MS | campaign work | $210 |
| Nov 5, 2004 | REED DELICIA MS | campaign work | $192 |
| Nov 4, 2004 | SCHWARZE JEANNIE MS | Poll worker | $100 |
| Nov 4, 2004 | SWANSON NATASHA MS | poll worker | $100 |
| Nov 4, 2004 | DATALINK | Web site | $135 |
| Nov 4, 2004 | BUNTING KIM MS | poll worker | $100 |
| Nov 4, 2004 | GREEN LAURA MS | Poll worker | $100 |
| Nov 4, 2004 | GREEN FRANK MR | Poll worker | $100 |